| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 90421140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 749,256 |
| Amount | 749,256 lekë |
| Invoice description | 2114001 Fat nr.83 date 07.11.2025 pastrim,gjelberim,mirmb varreeza muaj tetor 2025,kontrate nr.3946 date 15.10.2020,situacion tetor 2025 |